Procurement Summary
Country : Cameroon
Summary : Supply of Antibiotics and Antiparasitic
Deadline : 04 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96378750
Document Ref. No. : 008/AONO/HGD/CIPM/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : CFA 249000000
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tenders are invited for Supply of Antibiotics and Antiparasitic to the Douala General Hospital (Hgd).
The file can be obtained at the Douala General Hospital (Public Procurement Service, door 406), BP 4856 Douala, upon presentation of a receipt for payment of a non-refundable sum of 90, 000 FCFA, into the account entitled “ CAS-ARMP special allocation account No. 33598800001-89” opened to BICEC. This receipt must specify the reference of the Tender Notice as well as the name of the company or group purchasing the tender.
Each Bidder must attach to their administrative documents a bid bond in the amount of: 1, 660, 000 CFA Francs.
This guarantee will be established by a financial organization or a leading banking establishment approved by the Ministry of Finance and listed in Exhibit 9 of this file. It must be valid (120) one hundred and twenty days from the deadline for admissibility of offers.
Publish On: 05-02-2024 17:10:36
Closing Date: 04-03-2024
Closing Time: 12:00:00
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
Documents
Tender Notice